Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 08-01-2012 , and ending 07-31-2013
Name of foundation
McLamore Family Foundation Inc
 

Number and street (or P.O. box number if mail is not delivered to street address)5133 W San Jose Street   Room/suite
City or town, state, and ZIP code
Tampa, FL336296414
A Employer identification number

59-1896729
B Telephone number (see instructions)

(813) 289-5657
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$6,276,501
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments 21 21  
4 Dividends and interest from securities...... 239,449 239,449  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 490,215
b Gross sales price for all assets on line 6a 3,991,099
7 Capital gain net income (from Part IV, line 2)... 490,215
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 729,685 729,685  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... 61,856 61,856    
17 Interest...............        
18 Taxes (attach schedule) (see instructions) 3,800      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 55,328     55,328
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 24,813     24,813
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 145,797 61,856   80,141
25 Contributions, gifts, grants paid........ 215,800 215,800
26 Total expenses and disbursements. Add lines 24 and 25 361,597 61,856   295,941
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 368,088
b Net investment income (if negative, enter -0-) 667,829
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 318,495 6,170 6,170
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule) 720,402 Click to see attachment421,578 448,750
b Investments—corporate stock (attach schedule)........ 2,279,047 Click to see attachment4,155,318 4,130,234
c Investments—corporate bonds (attach schedule)........ 2,271,137 Click to see attachment1,374,103 1,691,347
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,589,081 5,957,169 6,276,501
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 5,589,081 5,957,169
30 Total net assets or fund balances (see page 17 of the
instructions).................... 5,589,081 5,957,169
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 5,589,081 5,957,169
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 5,589,081
2 Enter amount from Part I, line 27a..................... 2 368,088
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 5,957,169
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 5,957,169
Form 990-PF (2012)
Form 990-PF (2012)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1 a Publicly-traded Securities      
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a 3,991,099   3,500,884 490,215
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a       490,215
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 490,215
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . .
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2011 256,319 5,729,824 000.044734
2010 394,013 5,998,481 000.065685
2009 266,155 5,735,859 000.046402
2008 305,848 5,409,476 000.056539
2007 154,490 6,214,952 000.024858
2 Total of line 1, column (d) ...................... 2 000.238218
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years
. . .
3 000.047644
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 6,207,017
5 Multiply line 4 by line 3....................... 5 295,727
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 6,678
7 Add lines 5 and 6......................... 7 302,405
8 Enter qualifying distributions from Part XII, line 4.............. 8 295,941
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2012)
Form 990-PF (2012)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 13,357
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 13,357
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 13,357
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 4,256
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 9,434
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. Tax Paid Original Return: 13690 7 13,690
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 333
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet333 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    If “Yes,” complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletco Foundation Source Telephone no.bullet (800) 839-1754
    Located atbullet501 Silverside Road Suite 123WilmingtonDE ZIP+4bullet198091377
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2012?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If “Yes,” did it have excess business holdings in 2012 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2012.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2012?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to
    employee benefit plans
    and deferred compensation
    (e) Expense account,
    other allowances
    Jared Maddux Dir
    001.00
    0    
    5133 W San Jose Street
    Tampa,FL33629
    Lynne M Maddux Dir / Sec
    001.00
    0    
    5133 W San Jose Street
    Tampa,FL33629
    Tucker McCormack Dir
    001.00
    0    
    5133 W San Jose Street
    Tampa,FL33629
    William McCormack Dir
    001.00
    0    
    5133 W San Jose Street
    Tampa,FL33629
    Susie McCommack Bernard Dir / Treas
    001.00
    0    
    5133 W San Jose Street
    Tampa,FL33629
    Claire McCormack Hogan Dir
    001.00
    0    
    5133 W San Jose Street
    Tampa,FL33629
    James McLamore Dir
    001.00
    0    
    5133 W San Jose Street
    Tampa,FL33629
    Nancy N McLamore Chairman / Dir
    001.00
    0    
    5133 W San Jose Street
    Tampa,FL33629
    Sterling McLamore Jr Dir
    001.00
    0    
    5133 W San Jose Street
    Tampa,FL33629
    S Whitman McLamore Sr Pres / Dir
    001.00
    0    
    5133 W San Jose Street
    Tampa,FL33629
    Sara Robertson Dir
    001.00
    0    
    5133 W San Jose Street
    Tampa,FL33629
    Chris Spence VP / Dir
    001.00
    0    
    5133 W San Jose Street
    Tampa,FL33629
    Pamela M Spence Dir
    001.00
    0    
    5133 W San Jose Street
    Tampa,FL33629
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    Charles Schwab & Co Investment Management 61,856
    4830 W Kennedy Blvd Suite 140
    Tampa,FL33609
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    5,900,900
    b
    Average of monthly cash balances.......................
    1b
    400,640
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    6,301,540
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    6,301,540
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    94,523
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    6,207,017
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    310,351
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    310,351
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    13,357
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    13,357
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    296,994
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    296,994
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    296,994
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 Click to see attachment..........
    1a
    295,941
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    295,941
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    295,941
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2011
    (c)
    2011
    (d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7 296,994
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only....... 207,413
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009.......  
    d From 2010.......  
    e From 2011.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 295,941
    a Applied to 2011, but not more than line 2a 207,413
    b Applied to undistributed income of prior years
    (Election required—see instructions)......
     
    c Treated as distributions out of corpus (Election
    required—see instructions).........
     
    d Applied to 2012 distributable amount..... 88,528
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2012.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........
    208,466
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............
     
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009....  
    c Excess from 2010....  
    d Excess from 2011....  
    e Excess from 2012....  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2012, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2012 (b) 2011 (c) 2010 (d) 2009
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    BURGER KING MCLAMORE FOUNDATION INC
    5505 BLUE LAGOON DR
    MIAMI,FL33126
    N/A 509a1 James W. McLamore Whopper Scholarship Program 150,000
    BURGER KING MCLAMORE FOUNDATION INC
    5505 BLUE LAGOON DR
    MIAMI,FL33126
    N/A 509a1 Charitable Event 5,300
    CORNELL UNIVERSITY
    PO BOX 223623
    PITTSBURGH,PA15251
    N/A 509a1 James W. McLamore Scholarship Program- School of Hotel Admin 15,000
    CUMBERLAND COUNTY PLAYHOUSE INC
    PO BOX 484
    CROSSVILLE,TN38557
    N/A 509a2 General Unrestricted 1,000
    FRIENDS OF TAMPA DAY SCHOOL INC
    12606 HENDERSON RD
    TAMPA,FL33625
    N/A 509a1 2013 - 2014 James W. McLamore Scholarship Program 3,500
    FRIENDS OF THE KATY TRAIL INC
    3523 MCKINNEY AVE PMD 441
    DALLAS,TX75204
    N/A 509a1 General Unrestricted 1,000
    GENESIS HOUSE INC
    PO BOX 1180
    COOKEVILLE,TN38503
    N/A 509a2 General Unrestricted 1,000
    GILLESPIE COUNTY HISTORICAL SOCIETY INC
    312 W SAN ANTONIO ST
    FREDERICKSBURG,TX78624
    N/A 509a2 Audio Kiosks for The Sunday House and The Fire Museum 3,500
    HILLSBOROUGH EDUCATION FOUNDATION INC
    2306 N HOWARD AVE
    TAMPA,FL33607
    N/A 509a1 General Unrestricted 3,500
    HILLSBOROUGH EDUCATION FOUNDATION INC
    2306 N HOWARD AVE
    TAMPA,FL33607
    N/A 509a1 Urban Teaching Academy 1,000
    HUMANE SOCIETY OF TAMPA BAY INC
    3607 N ARMENIA AVE
    TAMPA,FL33607
    N/A 509a1 General Unrestricted 2,000
    JUNIOR ACHIEVEMENT OF FLORIDA FOUNDATION
    5100 W KENNEDY BLVD STE 300
    TAMPA,FL33609
    N/A 509a1 General Unrestricted 1,000
    KENTS HILL SCHOOL
    PO Box 257
    KENTS HILL,ME04349
    N/A 509a1 General Unrestricted 1,500
    MUSCULAR DYSTROPHY ASSOCIATION
    1100 W 31ST ST STE 210
    DOWNERS GROVE,IL60515
    N/A 509a1 Summer Camp Program 7,000
    MUSTARD SEED RANCH
    PO BOX 3814
    COOKEVILLE,TN38502
    N/A 509a1 General Unrestricted 1,750
    NORTHFIELD MOUNT HERMON SCHOOL
    ONE LAMPLIGHTER WAY
    MOUNT HERMON,MA01354
    N/A 509a1 McLamore Fields Project 2,500
    PEROT MUSEUM OF NATURE AND SCIENCE
    2201 N FIELD ST
    DALLAS,TX75201
    N/A 509a1 Scholarship Fund 300
    PUTNAM COUNTY LIBRARY FRIENDS
    50 E BROAD ST
    COOKEVILLE,TN38501
    N/A 509a2 Childrens Library 500
    SIDE BY SIDE KIDS INC
    1033 LA POSADA DR STE 372
    AUSTIN,TX78752
    N/A 509a1 General Unrestricted 1,750
    SOUTHERN METHODIST UNIVERSITY
    PO BOX 750261
    DALLAS,TX75275
    N/A 509a1 Lyle School of Engineering, Mechanical Engineering Scholarship Fund 1,000
    SOUTHERN METHODIST UNIVERSITY - DEDMAN COLLEGE
    PO BOX 750402
    DALLAS,TX75275
    N/A 509a1 General Unrestricted 3,500
    SOUTHERN METHODIST UNIVERSITY - MEADOWS SCHOOL OF THE ARTS
    PO BOX 750356
    DALLAS,TX75275
    N/A 509a1 SMU-in-London Communications Study Abroad Program 1,200
    SOUTHERN METHODIST UNIVERSITY - MEADOWS SCHOOL OF THE ARTS
    PO BOX 750356
    DALLAS,TX75275
    N/A 509a1 2013 - 2014 CCPA SMU in London Program 2,000
    SOUTHERN METHODIST UNIVERSITY - MEADOWS SCHOOL OF THE ARTS
    PO BOX 750356
    DALLAS,TX75275
    N/A 509a1 Meadows Scholars Program 500
    SOUTHERN METHODIST UNIVERSITY - MEADOWS SCHOOL OF THE ARTS
    PO BOX 750356
    DALLAS,TX75275
    N/A 509a1 2013 Scholarship Program for The Corp Communications and Public Affairs CCPA Intl Travel 1,000
    ST JUDE CHILDRENS RESEARCH HOSPITAL INC
    262 DANNY THOMAS PL MS512
    MEMPHIS,TN38105
    N/A 509a1 General Unrestricted 1,500
    SUN N FUN FLY IN INC
    4175 MEDULLA RD
    LAKELAND,FL33811
    N/A 509a1 Youth Aviation Activities 1,000
    TENNESSEE TECHNOLOGICAL UNIVERSITY FOUNDATION
    TTU BOX 5111
    COOKEVILLE,TN38505
    N/A 509a1 College of Business Foundation 1,000
    Total .................................bullet 3a 215,800
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 21  
    4 Dividends and interest from securities....     14 239,449  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 490,215  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   729,685  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13729,685
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    Additional Data


    Software ID: 12000057
    Software Version: 12.19.1011.1
    Part VI Line 7 - Tax Paid Original Return: 13690


    Form 990PF - Special Condition Description:
    Special Condition Description

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2012 GainLossSaleOtherAssetsSch
    Name:
    McLamore Family Foundation Inc
    EIN: 59-1896729
    Software ID:12000057
    Software Version:12.19.1011.1
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    Publicly-traded Securities         3,991,099 3,500,884     490,215  

    TY 2012 GeneralExplanationAttachment
    Name:
    McLamore Family Foundation Inc
    EIN: 59-1896729
    Software ID:12000057
    Software Version:12.19.1011.1
    Identifier Return Reference Explanation

    TY 2012 InvestmentsCorpBondsSchedule
    Name:
    McLamore Family Foundation Inc
    EIN: 59-1896729
    Software ID:12000057
    Software Version:12.19.1011.1
    Name of Bond End of Year Book Value End of Year Fair Market Value
    AMERICAN INTL GROUP - 5.600 - 10/18/2016 6,119 6,728
    APACHE CORPORATION NOTES 5.625 01/15/2017 4,050 4,531
    BANC ONE CORP 7.625 10/15/26 94,216 125,327
    BANK AMER CORP VAR PERP BONDS 78,738 111,000
    CAROLINA POWER AND LIGHT FIRST MORTGAGE 5.2500 DUE12/15/2015 C37 5,997 6,629
    COMCAST CORPORATIONNOTES 4.9500 DUE06/15/2016 5,976 6,668
    CSFB MTG PTC 2003-29VIII-A 6.0000 DUE 11/25/2018 FACTOR .24362607 2,907 2,451
    DELPHI FINL GROUP INC CR SENS 07.87500 01/31/2020 100,120 117,669
    DOW CHEM CO DEB 7.37500 03/01/2023 101,375 119,896
    ELI LILLY CO BD 5.200 03/15/2017 MAKE WHOLE 3,997 4,467
    GE CAP CORP SER A - 5.625 - 9/15/17 88,664 113,875
    GE CAPITAL TRUST I TR SEC 6.37500 11/15/2067 67,680 106,500
    GENERAL ELEC CO 5.25 DUE 12-06-2017 BEO 96,500 114,007
    GENWORTH FINANCIAL MTN - 6.515 - 05/22/2018 87,750 113,367
    GOLDMAN SACHS 5.95 1/18/18 91,744 112,631
    KIMBERLY CLARK NTS 6.125 8/1/17 6,121 7,009
    MEDTRONIC INC NOTES 4.7500 DUE09/15/2015 1,907 2,167
    MORGAN STANLEY 6.625 4/1/18 87,848 118,172
    MORGAN STANLEY D W DISC SRMTNS 1.78563 11/09/2018 98,625 101,337
    NUVEEN INVESTMENTS INC - 5.50 - 09/15/2015 115,174 118,800
    ORACLE CORP - 5.250 - 01/15/2016 3,771 4,430
    VIRGINIA ELECTRIC AND POWER COMPANY NOTES 5.4000 DUE01/15/2016 1,991 2,217
    WACHOVIA BK NATL ASSN MTN SUB 4.800 11/01/2014 5,986 6,299
    WELLS FARGO MTG BCKDSER 2003-L CL 1A2-04.4847-11/25/2033 42,879 41,670
    WELLS FARGO NTS - 7.980 - 02/28/2049 88,080 112,250
    JPMORGAN CHASE VAR PEEP 46625HHA1 85,888 111,250

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    McLamore Family Foundation Inc
    EIN: 59-1896729
    Software ID:12000057
    Software Version:12.19.1011.1
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3180 shares of ATT CORP COM 120,676 112,159
    2754 shares of DWS RREEF GLOBAL INFRASTRUCTURE FD CL INST 34,731 35,273
    4000 shares of FEDERAL NATIONAL MTG ASSN 103,204 20,160
    2530 shares of FIRST TRUST ISE CLOUD COMPUTING INDEX FUND 53,340 59,329
    4000 shares of FREDDIE MAC 8.3750PERPETUAL 105,004 20,160
    5321 shares of GENERAL ELECTRIC CO 122,451 129,667
    2500 shares of GOLDMAN SACHS DEP SH 53,634 54,100
    19407 shares of GOLDMAN SACHS EMERGING MARKETS DEBT FD INSTI CL 262,418 240,254
    2300 shares of GOLDMAN SACHS GRP INC 51,630 54,786
    16978 shares of GOLDMAN SACHS U S EQUITY DIVIDEND AND PREMIUM FUN 174,105 186,757
    1810 shares of IGN 53,564 54,282
    5629 shares of INTEL CORP 122,339 131,385
    4610 shares of ISHARE MSCI ITALY IN 63,257 59,930
    2750 shares of ISHARE SP SMALL CAP 600 INDEX FD 254,761 265,374
    2400 shares of ISHARES GOLD TRUST 38,745 30,864
    2700 shares of ISHARES SP 500 VALUE INDEX FUND 166,378 215,298
    1060 shares of ISHARES SP MIDCAP 400 GROWTH INDEX FUND 93,914 144,997
    3150 shares of ISHARES TRUST RUSSELL 1000 GROWTH INDEX FD 167,835 240,880
    3690 shares of KBW INSURANCE ETF 161,889 208,743
    2613 shares of MERCK CO INC. 122,645 125,879
    3969 shares of PFIZER INC. 122,280 116,010
    20192 shares of PIMCO COMMODITY REAL RETURN STRATEGY FUND 189,400 114,488
    16819 shares of PIMCO EMERGING LOCAL BOND FUND 177,382 164,150
    1254 shares of PIMCO INCOME STRATEGY FUND 13,887 14,835
    2272 shares of PIMCO INCOME STRATEGY FUND II 20,951 23,265
    6840 shares of POWERSHARES INT CORP BOND PT 196,108 194,530
    11460 shares of RIDGEWORTH FDS SEIX FLOATING RATE HIGH INCOME FUND 102,930 103,601
    6600 shares of SPDR BARCLAYS SHORT TERM HIGH YIELD BOND 199,988 202,026
    2710 shares of SPDR HOMEBUILDERS ETF 81,389 81,544
    1100 shares of SPDR SP SEMICONDUCTOR 53,425 62,491
    4180 shares of ST SPDR OG ES ETF 161,238 169,206
    17672 shares of TEMPLETON GLOBAL BD 242,252 227,618
    2090 shares of VANGUARD FTSE ALL-WORLD EX-US ETF 94,218 96,767
    3755 shares of WISDOMTREE JAPAN DIVIDEND FUND 173,350 169,426

    TY 2012 InvestmentsGovtObligationsSch
    Name:
    McLamore Family Foundation Inc
    EIN: 59-1896729
    Software ID:12000057
    Software Version:12.19.1011.1
    US Government Securities - End of Year Book Value:

    20,578
    US Government Securities - End of Year Fair Market Value:

    20,902
    State & Local Government Securities - End of Year Book Value:


    401,000
    State & Local Government Securities - End of Year Fair Market Value:


    427,848


    TY 2012 OtherExpensesSchedule
    Name:
    McLamore Family Foundation Inc
    EIN: 59-1896729
    Software ID:12000057
    Software Version:12.19.1011.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 22,761     22,761
    Foundation Dues Memberships 725     725
    Premium payment for indemnification insurance 1,266     1,266
    State or Local Filing Fees 61     61


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    McLamore Family Foundation Inc
    EIN: 59-1896729
    Software ID:12000057
    Software Version:12.19.1011.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management Services 61,856 61,856    


    TY 2012 TaxesSchedule
    Name:
    McLamore Family Foundation Inc
    EIN: 59-1896729
    Software ID:12000057
    Software Version:12.19.1011.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    990-PF Estimated Tax for 2013 3,800